Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2022 | SAS/2021-22/R/5 | Direct Receipts | 2,136 | 11/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,500 | |||||||
21/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 25,014 | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,304 | |||||||
25/02/2022 | DRDA/2021-22/R/13 | Direct Receipts | 19,970 | 11/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,808 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 184,252 | |||||||
25/02/2022 | STS/2021-22/R/5 | Direct Receipts | 12,620 | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,080 | |||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 141 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,728 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:56 AM. |